Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
EIN 26-0598159 • 501(c)3 • Sherwood, AR
Profile
To provide child care and academic assistance to low income families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Assets
Up$1,826,631
Up $895,699 (+96%) from 2023
Liabilities
Up$1,404,827
Up $832,346 (+145%) from 2023
Net Assets
Up$421,804
Up $63,353 (+18%) from 2023
Revenue
Up$1,865,585
Up $6,748 (+0.4%) from 2023
Expenses
Down$1,900,144
Down $39,765 (-2.0%) from 2023
Net Income
Up-$34,559
Up $46,513 (+57%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide child care and academic assistance to low income families.
To provide child care and academic assistance to low income families
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $559,083 | $1,817,755 | ▲ $1,258,672 |
| Cash and Non-Interest-Bearing Accounts | $34,834 | - | - |
| Accounts Receivable | $8,876 | $8,876 | → $0 |
| Total Assets | $930,932 | $1,826,631 | ▲ $895,699 |
| Other Assets Total | $328,139 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $571,825 | $1,399,974 | ▲ $828,149 |
| Accounts Payable and Accrued Expenses | $656 | $4,853 | ▲ $4,197 |
| Total Liabilities | $572,481 | $1,404,827 | ▲ $832,346 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $358,451 | $421,804 | ▲ $63,353 |
| Total Net Assets Fund Balance | $358,451 | $421,804 | ▲ $63,353 |
| Total Liabilities and Net Assets / Fund Balance | $930,932 | $1,826,631 | ▲ $895,699 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,660,113 | $121,420 | $1,781,533 |
| Equipment | $157,642 | $124,841 | $282,483 |
| Name | Title |
|---|---|
| Charles Jones | President |
| Erika Bell | Director |
| Javonne Abernathy | Director |
| Johnnie Bridges | Director |
| Walter Edwads | Director |
| Christen Bradford | Secretary |
| Faith Jones | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,227,399 |
| Other Expenses | $672,745 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $849,777 | $149,961 | - | $999,738 |
| Payroll Taxes | $141,897 | $25,041 | - | $166,938 |
| Occupancy | $131,351 | $23,180 | - | $154,531 |
| Other Employee Benefits | $51,615 | $9,108 | - | $60,723 |
| Office Expenses | $46,719 | $8,245 | - | $54,964 |
| Insurance | $38,366 | $6,770 | - | $45,136 |
| Depreciation Depletion | $26,380 | $4,655 | - | $31,035 |
| Fees for Services Accounting | $25,016 | $4,415 | - | $29,431 |
| Other Expenses | $24,951 | $4,403 | - | $29,354 |
| Interest | $14,771 | $2,607 | - | $17,378 |
| Travel | $12,980 | $2,291 | - | $15,271 |
| Total Functional Expenses | $1,659,468 | $240,676 | $0 | $1,900,144 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The executive director has approval from the governing body to review and file form 990.”
“The organizations governing documents are available to the public upon written request.”
“PRIOR PERIOD ADJUSTMENT.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 656 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4853 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 8876 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8876 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE CHILD CARE AND ACADEMIC ASSISTANCE TO LOW INCOME FAMILIES |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JODY ABERNATHY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5018353274 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 11 SHELBY ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERWOOD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72120 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34834 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1542155 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 672745 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 323430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1227399 |
| IRS990/CYTotalExpensesAmt | 0 | 1900144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1865585 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4655 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26380 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31035 |
| IRS990/Desc | 0 | PROVIDED CHILDCARE, ACADEMIC AND AFTERCARE SERVICES. PROVIDED CHILDCARE, ACADEMIC AND AFTERCARE SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1659468 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 4415 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 25016 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 29431 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ERIKA BELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | WALTER EDWADS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAVONNE ABERNATHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHNNIE BRIDGES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FAITH JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CHRISTEN BRADFORD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 1542155 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1865585 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6770 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 38366 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 45136 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2607 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14771 |
| IRS990/InterestGrp/TotalAmt | 0 | 17378 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 246261 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 559083 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1817755 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2064016 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE CHILD CARE AND ACADEMIC ASSISTANCE TO LOW INCOME FAMILIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 571825 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1399974 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 358451 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 421804 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 358451 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 421804 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23180 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 131351 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 154531 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8245 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 46719 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 54964 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 328139 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 97912 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9108 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 51615 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 60723 |
| IRS990/OtherExpensesGrp/Desc | 0 | CURRICULUM |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS AND NUTRITION |
| IRS990/OtherExpensesGrp/Desc | 2 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 151978 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 143667 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24951 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 151978 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 143667 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29354 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 149961 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 849777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 999738 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 25041 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 141897 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 166938 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624410 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILDCARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323430 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 323430 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1624860 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 908825 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 233977 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -81612 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1031624 |
| IRS990/PYTotalExpensesAmt | 0 | 1940449 |
| IRS990/PYTotalRevenueAmt | 0 | 1858837 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34559 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1542155 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1624860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1344663 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1332003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500659 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 6344340 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 6344340 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1542155 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1624860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1344663 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1332003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 500659 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 6344340 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6344340 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1660113 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 121420 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1781533 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 157642 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 124841 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 282483 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1817755 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR HAS APPROVAL FROM THE GOVERNING BODY TO REVIEW AND FILE FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR PERIOD ADJUSTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 930932 |
| IRS990/TotalAssetsEOYAmt | 0 | 1826631 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 930932 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1826631 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1542155 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 240676 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1659468 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1900144 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 572481 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1404827 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 572481 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1404827 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 358451 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 421804 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1659468 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 323430 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 323430 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1865585 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 930932 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1826631 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 2291 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 12980 |
| IRS990/TravelGrp/TotalAmt | 0 | 15271 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DREAMARKANSAS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JODY ABERNATHY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TMP |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5019606634 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-01-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DREAM |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DREA |
| ReturnHeader/Filer/EIN | 0 | 260598159 |
| ReturnHeader/Filer/InCareOfNm | 0 | % JODY ABERNATHY |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 11 SHELBY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERWOOD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72120 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710783206 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ramsey Eddington CPA PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | P O Box 218 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Little Rock |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72203 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5013722322 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RAMSEY EDDINGTON CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-01-23T16:22:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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